{[$result.to]}，您好!<br/>

<br/>
您的如下已开票的应收款还未到帐，请尽快与财务或客户联系了解具体情况，谢谢！<br/>

<table class="tec-ui-test" style="width: 98%" align="center" border="0" cellpadding="2" cellspacing="0" style="border-style:none; margin-top: 2px; font-size:14px;">	
	<tr>
		<td>第{[$result.id]}号</td>
		<td align="right">填单日期：{[$result.createtime|date_format:'%Y-%m-%d']}</td>
	</tr>
</table>

<table border="1" cellpadding="2" cellspacing="0" style="margin-top: 2px; font-size:14px; border-collapse: collapse" bordercolor="#111111" width="100%">
	<tr>
		<td width="20%" align="right">事由：</td>
		<td width="80%" colspan="3">{[$result.name]}</td>
	</tr>
	<tr>
		<td align="right">应收：</td>
		<td colspan="3">{[$result.currency]} {[$result.total|money]} （大写）{[$result.currency_t]} {[$result.total_t]}</td>
	</tr>
	<tr>		
		<td width="20%" align="right">开票日期：</td>
		<td width="30%">{[$result.date1]}</td>
		<td width="20%" align="right">到帐日期：</td>
		<td width="30%">{[$result.date]}</td>
	</tr>
	<tr>
		<td align="right" height="50">备注：</td>
		<td id="e_content" colspan="3">{[$result.content]}</td>
	</tr>	
</table>

<br/>
{[$smarty.now|date_format:'%Y-%m-%d %H:%M']}
